Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gramsh (0810) All All 6,005,779,603.00 11,093 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Gramsh (0810) NELSA Gramsh 105,717 2024-05-27 2024-05-28 37721140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.296 dt 29.04.24,flet hyrje nr.32,33 dt 29.04.24
    Bashkia Gramsh (0810) Brunilda Pepa Gramsh 30,000 2024-05-23 2024-05-28 29321140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.14 date 03.05.2024,kont nr.464 date 31.01.2024
    Bashkia Gramsh (0810) NELSA Gramsh 127,326 2024-05-24 2024-05-27 37321140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.193 dt 24.03.24,flet hyrje nr.22,23 dt 24.03.24
    Bashkia Gramsh (0810) Brunilda Pepa Gramsh 30,000 2024-05-23 2024-05-24 37021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.16 date 03.05.2024,kont nr.464 date 31.01.2024
    Bashkia Gramsh (0810) Iceberg Decoration Gramsh 100,000 2024-05-22 2024-05-23 35721140012024 Sherbime te tjera 2114001 Dety.prapambet,fat nr.169 date 22.12.2023,marrveshje nr.3087 dt 10.08.2023,urdher nr.173 dt 20.05.2024
    Bashkia Gramsh (0810) KURORA Gramsh 150,921 2024-05-22 2024-05-23 36821140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.41 date 30.04.2024 mirmb varreza te vjetra muaj prill 2024,kontrate nr.2302 date 21.06.2021,situacion prill 2024
    Bashkia Gramsh (0810) ILIRJAN OSMANI Gramsh 3,936,335 2024-05-22 2024-05-23 36621140012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 Fat nr.280 dt 28.03.2024,flet hyrje nr.26-38 dt 31.03.2024,vend fitues nr.165 dt 09.06.2022,kont nr.1323 dt 26.03.2024
    Bashkia Gramsh (0810) KURORA Gramsh 1,878,547 2024-05-22 2024-05-23 36721140012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.40 date 30.04.2024 pastrim,gjelberim,mirmb varreeza muaj prill 2024,kontrate nr.3946 date 15.10.2020,situacion prill 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 129,176 2024-05-21 2024-05-22 36121140012024 Elektricitet 2114001 Permbledhes nr.2105/3 dt 17.05.2024,fatura dt 26.04.2024 muaj prill 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 116,705 2024-05-21 2024-05-22 36421140012024 Elektricitet 2114001 Permbledhes nr.2105/6 dt 17.05.2024,fatura dt 29.04.2024 muaj prill 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 117,962 2024-05-21 2024-05-22 35921140012024 Elektricitet 2114001 Permbledhes nr.2105/1 dt 17.05.2024,fatura dt 24.04.2024 muaj prill 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 8,866 2024-05-21 2024-05-22 36221140012024 Elektricitet 2114001 Permbledhes nr.2105/4 dt 17.05.2024,fatura dt 25.04.2024 muaj prill 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 300,717 2024-05-21 2024-05-22 36521140012024 Elektricitet 2114001 Permbledhes nr.2105/7 dt 17.05.2024,fatura dt 30.04.2024 muaj prill 2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 332,863 2024-05-21 2024-05-22 35721140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 15.05.2024 muaj prill 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 18,703 2024-05-21 2024-05-22 35821140012024 Elektricitet 2114001 Permbledhes nr.2105 dt 17.05.2024,fatura dt 23.04.2024 muaj prill 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 129,049 2024-05-21 2024-05-22 36021140012024 Elektricitet 2114001 Permbledhes nr.2105/2 dt 17.05.2024,fatura dt 25.04.2024 muaj prill 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 20,173 2024-05-21 2024-05-22 36321140012024 Elektricitet 2114001 Permbledhes nr.2105/5 dt 17.05.2024,fatura dt 28.04.2024 muaj prill 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 22,950 2024-05-17 2024-05-20 35321140012024 Shpenzime per qiramarrje ambjentesh 2114001 Objekte me qera per kopshtet,kontrat,bordero maj 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 77,150 2024-05-17 2024-05-20 34821140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero maj 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 133,450 2024-05-17 2024-05-20 34521140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero prill 2024,listepagese banke